Internal Auditor
Company DescriptionJob DescriptionCross check and balance work completed during the day for all outlets on a shiftPrepare reports to reflect the trading result of the property on a daily, weekly and monthly basis including processing night audit and nightly reportsTo ensure guest registration forms are completed correctlyEnsure all account postings are accurate and necessary paperwork producedEns...
Job Description Cross check and balance work completed during the day for all outlets on a shift Prepare reports to reflect the trading result of the property on a daily, weekly and monthly basis including processing night audit and nightly reports To ensure guest registration forms are completed correctly Ensure all account postings are accurate and necessary paperwork produced Ensure an accurat...
About the Role: As the SHE Governance Auditor, you will play a pivotal role in ensuring compliance with local Safety, Health, and Environment (SHE) legislation in Africa and the company's SHE management system. The ultimate goal is to extend oversight to the entire EMEA region, making this role essential in safeguarding the well-being of our employees and promoting a culture of safety and complia...
Job DescriptionCross check and balance work completed during the day for all outlets on a shiftPrepare reports to reflect the trading result of the property on a daily, weekly and monthly basis including processing night audit and nightly reportsTo ensure guest registration forms are completed correctlyEnsure all account postings are accurate and necessary paperwork producedEnsure an accurate cas...
Company Description Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, L...
Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities across a diversified range of business lines span the entire value chain, from origination to distribution, helping to feed and clothe up to 500 million people every year. About the Role: As the SHE Governance Auditor, you will play a pivotal role in ensuring compliance with local Safety, Health, and E...
Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities across a diversified range of business lines span the entire value chain, from origination to distribution, helping to feed and clothe up to 500 million people every year. About the Role: As the SHE Governance Auditor, you will play a pivotal role in ensuring compliance with local Safety, Health, and E...
Baus optical limited is a locally registered Kenyan company specializing in retailing and dispensing of quality optical products and services since 2003 Summary Are you a detail oriented Auditor with rich experience? We seek a qualified individual to oversee our auditing processes. Responsibilities Conduct internal audits of financial records, operational procedures, and compliance with regulatio...
About the Role:As the SHE Governance Auditor, you will play a pivotal role in ensuring compliance with local Safety, Health, and Environment (SHE) legislation in Africa and the company's SHE management system. The ultimate goal is to extend oversight to the entire EMEA region, making this role essential in safeguarding the well-being of our employees and promoting a culture of safety and complian...
JOB TITLE: AUDITORAre you a detailoriented Auditor with rich experience? We seek a qualified individual to oversee our auditing processes.ResponsibilitiesConduct internal audits of financial records, operational procedures, and compliance with regulations.Identify areas for improvement and make recommendations to enhance efficiency and effectiveness.Ensure compliance with industry standards, regu...
Assistant Manager, Internal Auditor
Responsibilities Preparing a risk-based internal Audit Plan/ Program for every financial year. Identifying internal control issues for key risk processes on time to proactively avert losses. Coordinating with relevant departments on the preparation and updating of the risk register for presentation to the Board of Directors. Planning and conducting risk-based audits. Developing audit programs and...
This is a contract role as an Internal Auditor at AICAD. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, creating audit reports, and utilizing analytical skills. The role requires strong communication skills and will be based on-site in Juja.
About Bristol Park Hospital Bristol Park Hospital has been in operation since 2008 and has continued to serve residents of Embakasi and the rest of Nairobi with excellence in healthcare delivery. We pride ourselves in our personalized care with uttermost integrity and respect for our clients. We now have a new branch in Utawala , on the eastern bypass opposite Tumaini Supermarket. All our branche...
Bristol Park Hospital has been in operation since 2008 and has continued to serve residents of Embakasi and the rest of Nairobi with excellence in healthcare delivery. We pride ourselves in our personalized care with uttermost integrity and respect for our clients. We now have a new branch in Utawala , on the eastern bypass opposite Tumaini Supermarket Responsibilities Preparing a risk-based inte...
ResponsibilitiesPreparing a risk-based internal Audit Plan/ Program for every financial year.Identifying internal control issues for key risk processes on time to proactively avert losses.Coordinating with relevant departments on the preparation and updating of the risk register for presentation to the Board of Directors.Planning and conducting risk-based audits. Developing audit programs and tes...
Work at this level entails checking the accuracy of revenue received and verifying banking of the same, examining petty cash payments to ascertain proper authorization, payroll vouching and verifying creditors, preparation of departmental budget, verification of purchases against budgets, physical verification of stocks, preparing detailed audit reports, audit checks, examining all books of accou...
Role DescriptionThis is a contract role as an Internal Auditor at AICAD. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, creating audit reports, and utilizing analytical skills. The role requires strong communication skills and will be based on-site in Juja.QualificationsAn experience of at least five (5) years in position of an Internal Auditor...
Audit jobs in Nairobi. Role summary Based on the Conservancy in Kenya, the successful candidate will be responsible for the day-to-day engagement, management and execution of the Conservancy s audit function. The internal audits will be designed to identify risks to achieving the Conservancy s strategic, operational, reporting and compliance objectives; assess the adequacy of internal controls to...
Kenya Civil Aviation Authority (KCAA) was established on 24th October 2002 by the Civil Aviation (Amendment) Act, 2002 with the primary functions towards; Regulation and oversight of Aviation Safety & Security; Economic regulation of Air Services and development of Civil Aviation; Provision of Air Navigation Services, and Training of Aviation personnel KCAA; as guided by the provisions of the con...
Job Purpose: This position is responsible for providing independent assurance on the effectiveness of OCOB internal control systems, risk assurance framework, and the governance structure. Key Responsibilities/ Duties / Tasks: Managerial / Supervisory Responsibilities Developing, implementing, and reviewing internal audit policies, strategies, frameworks, work plans, legislation, guidelines, syst...
Participation in the formulation, implementation, and monitoring of Internal Audit Strategic Plan and Annual Plans.Participating in the execution of multiple audit projects to achieve the scope, timing, and objectives of each assignment while ensuring applicable regulatory guidance is included in scope for assigned audits.Developing, documents, and updating audit procedures for audited department...
A Bachelor s degree in Information Technology or its equivalent from a recognized university.At least 3 years working knowledge of Auditing IT processes.Certified Systems Information Auditor (CISA) certification.Working knowledge and application of computer Aided Audit techniques and tools (CAATT S) and conversant with emerging Accounting and Auditing techniques and standards.
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